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LSA ASSOCIATES. INC_ <br />Task <br />Budget <br />Task 1: Start-up and Admin Screencheck IS <br />$8,500 <br />Technical In ut/Studies <br />Cultural and Historic Resources <br />$6,000 <br />Air Quality Qualitative Analysis <br />$1.000 <br />_ <br />Noise Qualitative Analysis <br />$1.000 <br />Subtotal <br />$8,000 <br />Task 1 Subtotal <br />$16,500 <br />Task 2: Draft IS/ND and Notice of Intent <br />$3,800 <br />Task 3: Response to Comments/Notice of <br />Determination <br />_ <br />$2,900 <br />Task 4: Meetings <br />$3,500 <br />Fee Subtotal <br />$26,700 <br />Reimbursable Expenses <br />$3,100 <br />Budget Estimate <br />$29.800 <br />This fee is based on past experience with the level of effort needed to complete the CEQA process for <br />a relatively small project within a previously built environment. LSA will aggressively identify <br />strategies for reducing the overall work effort while maintaining CEQA objectives and the <br />defensibility of the work products. LSA proposes to conduct this work under an hourly contract, as <br />described in the attached Schedule of Standard Contract Provisions and Billing Rates (Attachment B). <br />LSA's budget estimate will not be exceeded without your authorization. <br />H \ROBB\F]LES\NEGDEC\Minter Santa Ana MND Proposal.doc a02 l9/08» A-7 <br />